Budget Import
Discussion List
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Help with Budgetary Control year end process as customer closing for the first time at ERPSummary: Hi team, my customer wants to understand the Budgetary Control, year end process as they are doing close for the first time at Oracle. These are the basic point…Mariana Castro-Oracle 34 views 3 comments 0 points Most recent by Mariana Castro-Oracle Budgetary Control -
How to add a DFF in Budgetary Control Setup page?Hi, Is there a way to add additional information in control budget setup page? Two DFF structures are available under manage descriptive flexfield task for budgetary con…Kannan Radhakrishnan 77 views 10 comments 0 points Most recent by Kannan Radhakrishnan Budgetary Control -
Why I'm unable to see the scenarios I uploaded in "Review Budgetary Control Balances"?Hello, I'm doing the whole process to upload the scenarios at a parent level, I already upload a few doing the whole process (Load Interface File task > Import budget am…
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We forgot to ran the Carry Forward PO Balance in budgetary control for the last year.Summary: We forgot to ran the Carry Forward PO Balance in budgetary control for the last year.So in budgetary obligations column in Fusion we are seeing a negative sign …
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Unable to use the BudgetImportTemplate/Spreadsheet to upload the budgetSummary: Hello I'm unable to understand why this is happens. I'm in TEST enviroment, but the system doesn't allow me to upload files from the task "Load Interface File F…
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how to create budgetary control for materials (inventory)Summary: As per the client requirement there is a need to create a budget control for inventory Content (please ensure you mask any confidential information): Version (i…
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Budgetary control enabled for AP transactions is not considering accounts used in SLASummary: Funds getting reserved against account string provided at the AP distribution level and not the accounts used in SLA. Content (required): We have SLA rules and …
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How to schedule saved "Inquire on Detail Balances" or delete Budget data?Summary: While trying to execute my "Inquire on Detail Balances" to view the Budgeted data that has been loaded per ("How You Change Budget Amounts to Zero"), it appears…
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Can you clear the budget in GL before refreshing from EPM?Summary: Can you clear the budget in GL before refreshing from EPM? Content (required): This is necessary in case the earlier budget (could be scenario or control budget… -
Issue with two active budget controlsHello, My client had at the first time one control budget with parent detail. But then, they realize that they need a control budget with child detail. It was created bu…
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Sign Flip for Control Budget into GL BudgetSummary: When we enter Control Budgets we say to copy that into the General Ledger budget. We are using them from 3rd party application and use Control Level = None (vir…
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How I can upload budget for parent account?Summary: I want to upload budget amounts for parent accounts. What's the required setup? How can I do that?
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Is it possible to create both expense and revenue budgets under the same control budget.Summary: Is it possible to create both expense and revenue budgets under the same control budget using supplementary rules Content (please ensure you mask any confidenti…
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Is there a way to carry unused budget funds from one period to another automatically?Summary: Is there a way to carry unused budget funds from one period to another automatically? We are implementing GL with budgetary controls and there is a requirement …Andre Dantas dos Santos 54 views 2 comments 0 points Most recent by Cristian Gonzalez S Budgetary Control
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Transfer BudgetCan we transfer Budget Amount from One Combination to Other Combination, But the Other Combination is not available in User Interface.
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Budget Fund Check from 3rd Party ApplicationSummary: Hi Experts, I am aware this has been checked earlier and responded. However, would like to understand if there has been any changes or if this feature is introd…Maqsood Mohammed Hussain-Oracle 17 views 2 comments 0 points Most recent by Maqsood Mohammed Hussain-Oracle Budgetary Control
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Generate Alert when Exceeding a defined Budget thresholdSummary: I am wondering if there is any way to create custom alerts/notifications when exceeding user defined limits in Budgetary Control. For example, notify Budget Man…
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Control Budget Load IssueHi, Business would like to know is there any other possible way to load the Budgets without running an integration. If yes they would like to know the detailed steps. As… -
Is there a way to load supplemental rules in bulkSummary: Hi All our control budgets created from projects has to be updated with supplemental rules to have some exceptions in the transaction processing. The supplement…Vignesh.J.S-Oracle 51 views 8 comments 1 point Most recent by rohit.wadhawan-Oracle Budgetary Control
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Budget import FBDI file macro works sporadicallySummary: We import our budget from 3rd party app on a regular basis via the FBDI macro, but for one of my teammates it works sometimes and doesn't work others. Content (… -
Budgetary Control Balances Based on EntitySummary: We have a requirement to show the Budget Balance based on Entity Segment. Content (please ensure you mask any confidential information): When user is running th…
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In Manage Project Budget page, a discrepancy between budget margin percentage in header and line levIn Oracle Fusion PPM, in Manage Project Budget page, a discrepancy between budget margin percentage in header and line level and it shows differences after decimal place…
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Review Budgetary Control Balances: Child Account with no balance does not show up under the ParentSummary: ISSUE SUMMARY: Budgetary Control > Budgetary Control Review Budgetary Control Balances Search for Control Budget = **** Budget Amount Type = Period to date From…
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Need REST API /WebService details to submit a budget transfer processSummary: We have a requirement to submit the Budget transfer process from VBCS/OIC. Is there any API /Web Service which can be used to provide the account details as a p…
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Create Control Budget Using REST APISummary: Is there any REST API or SOAP to Create and Update control budget amounts for a specific combination?
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Discrepancy in Budget YTD Figures Between Account Monitor and Inquire on Detail Balances in General.Hello, We have encountered a discrepancy in Oracle Fusion General Ledger when using the Account Monitor with the comparison option set to Budget YTD. When viewing the da…
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Budget Transfer between two control budgetHi, I have defined two control budgets and assigned different accounts to each. I now have a requirement to make a budget transfer between these control budgets accounts…
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Purchase Order Liquidation Status is not getting updatedSummary: I have created a purchase order in Feb-2025 and recorded the encumbrance as Obligation. In March 2025, I have matched an AP invoice against the PO and recorded … -
"New budget or replacement of current budget" not working as expectedSummary: "New budget or replacement of current budget" not working as expected Content (please ensure you mask any confidential information): We imported budget using "I…
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Import Budget data from Oracle EPM to Oracle ERP (both Budgetary Control and General Ledger)Summary: We have Oracle ERP application integrated with Oracle EPM and the source for budget data is Oracle EPM. While transferring the budget data from EPM to ERP appli…